Civic Intelligence

Peer Recovery Connection Inc.

990 • Fiscal year 2020 • EIN 20-3836867

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.WECAREMHC.ORG
509 E Church StreetMartinsville, VA 24112

(276) 650-9954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,077

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$217,467

Down $15,995 (-6.9%) from 2019

Net Assets

Down

$212,596

Down $15,500 (-6.8%) from 2019

Liabilities

Down

$4,871

Down $495 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$324,841

Down $41,199 (-11%) from 2019

Expenses

Down

$340,341

Down $29,740 (-8.0%) from 2019

Net Income

Down

-$15,500

Down $11,459 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $119,172Liabilities 2010: $13,292Net Assets 2010: $105,8802010Assets 2011: $179,223Liabilities 2011: $4,523Net Assets 2011: $174,7002011Assets 2012: $169,096Liabilities 2012: $3,738Net Assets 2012: $165,3582012Assets 2013: $215,625Liabilities 2013: $4,790Net Assets 2013: $210,8352013Assets 2014: $231,781Liabilities 2014: $3,199Net Assets 2014: $228,5822014Assets 2015: $234,606Liabilities 2015: $9,570Net Assets 2015: $225,0362015Assets 2016: $239,246Liabilities 2016: $25,833Net Assets 2016: $213,4132016Assets 2017: $232,508Liabilities 2017: $6,994Net Assets 2017: $225,5142017Assets 2018: $251,133Liabilities 2018: $18,996Net Assets 2018: $232,1372018Assets 2019: $233,462Liabilities 2019: $5,366Net Assets 2019: $228,0962019Assets 2020: $217,467Liabilities 2020: $4,871Net Assets 2020: $212,5962020Assets 2021: $238,236Liabilities 2021: $4,343Net Assets 2021: $233,8932021Assets 2022: $271,184Liabilities 2022: $6,146Net Assets 2022: $265,0382022Assets 2023: $250,171Liabilities 2023: $3,039Net Assets 2023: $247,1322023Assets 2024: $226,419Liabilities 2024: $7,809Net Assets 2024: $218,6102024

Highlighted filing

2020

Assets$217,467
Liabilities$4,871
Net Assets$212,596
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $299,589Expenses 2010: $351,294Net Income 2010: -$51,7052010Revenue 2011: $235,094Expenses 2011: $172,766Net Income 2011: $62,3282011Revenue 2012: $332,203Expenses 2012: $338,234Net Income 2012: -$6,0312012Revenue 2013: $358,740Expenses 2013: $313,263Net Income 2013: $45,4772013Revenue 2014: $369,573Expenses 2014: $351,826Net Income 2014: $17,7472014Revenue 2015: $370,793Expenses 2015: $362,061Net Income 2015: $8,7322015Revenue 2016: $368,643Expenses 2016: $380,266Net Income 2016: -$11,6232016Revenue 2017: $370,645Expenses 2017: $374,144Net Income 2017: -$3,4992017Revenue 2018: $366,135Expenses 2018: $359,512Net Income 2018: $6,6232018Revenue 2019: $366,040Expenses 2019: $370,081Net Income 2019: -$4,0412019Revenue 2020: $324,841Expenses 2020: $340,341Net Income 2020: -$15,5002020Revenue 2021: $187,575Expenses 2021: $166,278Net Income 2021: $21,2972021Revenue 2022: $183,905Expenses 2022: $152,760Net Income 2022: $31,1452022Revenue 2023: $146,944Expenses 2023: $164,850Net Income 2023: -$17,9062023Revenue 2024: $174,081Expenses 2024: $202,603Net Income 2024: -$28,5222024

Highlighted filing

2020

Revenue$324,841
Expenses$340,341
Net Income-$15,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$324,841
Mission and Program Overview

Mission

To provide a culturally-sensitive and consumer driven carefor individuals that experience mental health illnesses,substance abuse or a combination of co-occurring issues.it is our goal to help empower and build positiveself-efficacy and self-determination into their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,712$155,790▼ $22,922
Pledges and Grants Receivable$41,794$50,461▲ $8,667
Land, Buildings, and Equipment, Net$6,878$5,930▼ $948
Prepaid Expenses and Deferred Charges$6,078$5,286▼ $792
Total Assets$233,462$217,467▼ $15,995
Liabilities
Accounts Payable and Accrued Expenses$5,366$4,871▼ $495
Total Liabilities$5,366$4,871▼ $495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,096$212,596▼ $15,500
Total Net Assets Fund Balance$228,096$212,596▼ $15,500
Total Liabilities and Net Assets / Fund Balance$233,462$217,467▼ $15,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,930$63,869$69,799
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William M Farley JrProgram AdministratorFT$39,077$39,077

Board Members and Trustees

NameTitle
Preston PagePresident
Mary Kay BergerV-president
Bob BeckerDirector
Joanna C BarnesDirector
Larry WatsonDirector
Lucas MoyerDirector
Shelby HolbertSecretary
Sam PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,437
Change in Net Assets
$-15,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,394
Other Expenses$92,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,591$1,762-$110,353
Current Officers, Directors, Trustees, and Key Employees$33,990$33,990-$67,980
Pension Plan Contributions$26,785$6,696-$33,481
Occupancy$24,995$6,249-$31,244
Other Employee Benefits$18,152$4,538-$22,690
Travel$13,182$3,296-$16,478
Insurance$11,541$2,037-$13,578
Payroll Taxes$10,352$2,538-$12,890
Fees for Services Accounting-$12,096-$12,096
All Other Expenses$1,035$895-$1,930
Other Expenses$2,497$1,732-$1,732
Depreciation Depletion$948--$948
Office Expenses$109$27-$136
Total Functional Expenses$262,600$77,741$0$340,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request”

Filing and Contact Details

Filer

Filer Name
We Care Inc
EIN
20-3836867
Phone
2766509954
Address
509 E CHURCH STREET, MARTINSVILLE, VA 24112

Signing Officer

Name
William M Farley Jr
Title
Program Administrator
Phone
2766509954
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Farley Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CULTURALLY-SENSITIVE AND CONSUMER DRIVEN CAREFOR INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH ILLNESSES,SUBSTANCE ABUSE OR A COMBINATION OF CO-OCCURRING ISSUES.IT IS OUR GOAL TO HELP EMPOWER AND BUILD POSITIVESELF-EFFICACY AND SELF-DETERMINATION INTO THEIR RECOVERY.
IRS990/AllOtherContributionsAmt02437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01035
IRS990/AllOtherExpensesGrp/TotalAmt01930
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02766509954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 EAST CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178712
IRS990/CashNonInterestBearingGrp/EOYAmt0155790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15500
IRS990/CYSalariesCompEmpBnftPaidAmt0247394
IRS990/CYTotalExpensesAmt0340341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0948
IRS990/DepreciationDepletionGrp/TotalAmt0948
IRS990/Desc0OPERATION OF CENTER FOR PEOPLE IN RECOVERY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012096
IRS990/FeesForServicesAccountingGrp/TotalAmt012096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELBY HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA C BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM M FARLEY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0322404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02037
IRS990/InsuranceGrp/ProgramServicesAmt011541
IRS990/InsuranceGrp/TotalAmt013578
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05930
IRS990/LandBldgEquipCostOrOtherBssAmt069799
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CULTURALLY-SENSITIVE AND CONSUMER DRIVEN CAREFOR INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH ILLNESSES,SUBSTANCE ABUSE OR A COMBINATION OF CO-OCCURRING ISSUES.IT IS OUR GOAL TO HELP EMPOWER AND BUILD POSITIVESELF-EFFICACY AND SELF-DETERMINATION INTO THEIR RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228096
IRS990/NetAssetsOrFundBalancesEOYAmt0212596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06249
IRS990/OccupancyGrp/ProgramServicesAmt024995
IRS990/OccupancyGrp/TotalAmt031244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022690
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11732
IRS990/OtherExpensesGrp/ProgramServicesAmt07542
IRS990/OtherExpensesGrp/ProgramServicesAmt12881
IRS990/OtherExpensesGrp/ProgramServicesAmt22497
IRS990/OtherExpensesGrp/TotalAmt09427
IRS990/OtherExpensesGrp/TotalAmt12881
IRS990/OtherExpensesGrp/TotalAmt22497
IRS990/OtherExpensesGrp/TotalAmt31732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02538
IRS990/PayrollTaxesGrp/ProgramServicesAmt010352
IRS990/PayrollTaxesGrp/TotalAmt012890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026785
IRS990/PensionPlanContributionsGrp/TotalAmt033481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05286
IRS990/PrincipalOfficerNm0WILLIAM M FARLEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4041
IRS990/PYSalariesCompEmpBnftPaidAmt0259931
IRS990/PYTotalExpensesAmt0370081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01791947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791947
IRS990ScheduleA/TotalSupportAmt01795095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233462
IRS990/TotalAssetsEOYAmt0217467
IRS990/TotalAssetsGrp/BOYAmt0233462
IRS990/TotalAssetsGrp/EOYAmt0217467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05366
IRS990/TotalLiabilitiesEOYAmt04871
IRS990/TotalLiabilitiesGrp/BOYAmt05366
IRS990/TotalLiabilitiesGrp/EOYAmt04871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262600
IRS990/TotalReportableCompFromOrgAmt039077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03296
IRS990/TravelGrp/ProgramServicesAmt013182
IRS990/TravelGrp/TotalAmt016478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 GREENWOOD DRIVE
IRS990/USAddress/CityNm0BASSETT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WECAREMHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M FARLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766509954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0203836867
ReturnHeader/Filer/PhoneNum02766509954
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 E CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 EAST CHURCH ST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329871
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN V WRIGHT CPA
ReturnHeader/ReturnTs02021-02-10T16:09:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,467
Liabilities
$4,871
Net assets
$212,596
Revenue
$324,841
Expenses
$340,341
Net income
-$15,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.19$1.74$2.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.47$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$1.84$1.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$1.88$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.13$3.25$3.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$3.66$3.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$3.66$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$3.71$3.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$3.69$3.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$3.71$3.62$0.09
2014Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$3.70$3.52$0.18
2013Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$3.59$3.13$0.45
2012Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$3.32$3.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.05$1.75$2.35$1.73$0.62
2010Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$3.00$3.51$0.52